The table below shows one-off items and other extraordinary items that will be disclosed and noted in Danske Bank's financial accounts in 2011.
One-off items and other extraordinary items
| Reported pre-tax profit |
1,499 |
2,081 |
10 |
|
3,590 |
| VAT refund |
148 |
0 |
0 |
|
148 |
| Interest on VAT refund |
64 |
0 |
0 |
|
64 |
| Goodwill write down |
-113 |
0 |
0 |
|
-113 |
| One-off items, total |
99 |
0 |
0 |
|
99 |
| Integration costs |
-45 |
-45 |
-45 |
|
-135 |
| Amortisation of intangibles |
-127 |
-127 |
-126 |
|
-380 |
| Severance payments |
-144 |
-29 |
-36 |
|
-209 |
| Dep. guarantee scheme |
-850 |
-295 |
183 |
|
-962 |
| Shadow account |
-211 |
-142 |
-1,223 |
|
-1,576 |
| Termination of insurance contract |
0 |
770 |
0 |
|
770 |
| Other extraordinary items, total |
-1,377 |
132 |
-1,247 |
|
-2,492 |
| Elimination of own shares |
59 |
99 |
94 |
|
252 |
| Adjusted pre-tax profit |
2,781 |
1,850 |
1,163 |
|
5,731 |
One-off items and other extraordinary items broken down by accounting item
| Net interest income |
64 |
0 |
0 |
|
64 |
| Net trading income |
59 |
99 |
94 |
|
252 |
| Other income |
148 |
0 |
0 |
|
148 |
| Net income from insurance business |
-211 |
-142 |
-1,223 |
|
-1,576 |
| Income, total |
60 |
-43 |
-1,129 |
|
-1,112 |
| Expenses |
-1,279 |
-496 |
-24 |
|
-1,799 |
| Impairments |
0 |
770 |
0 |
|
770 |
| Effect on pre-tax profit |
-1,219 |
231 |
1,153 |
0 |
-2,141 |
Last updated on 1 November 2011